Perform accounting and clerical functions to support chief accountant.
Compile and sort invoices and checks.
Issue checks for accounts payable.
Place checks in envelopes and mail out.
Record business transactions and key daily worksheets to the general ledger system.
Record charges and refunds.
Support accounting personnel.
Input type vouchers, invoices, checks, account statements, reports, and other records.
Match invoices to work orders.
Process bills for payment.
Other duties and responsibilities as assigned.